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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : NASSELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | NASSELIA |
| Siren | 841745482 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8079 |
| Management number | 2018B07861 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 299.00 | 2 107.00 | 2 192.00 | 4 299.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 799.00 | 2 107.00 | 3 692.00 | 5 799.00 |
068 Receivables – Trade and related accounts | 4 805.00 | 4 805.00 | 4 805.00 | |
072 Receivables – Other | 8 229.00 | 8 229.00 | 8 229.00 | |
084 Cash | 2 181.00 | 2 181.00 | 2 181.00 | |
096 Total Current Assets + Prepaid Expenses | 15 215.00 | 15 215.00 | 15 215.00 | |
110 Total Assets | 21 014.00 | 2 107.00 | 18 907.00 | 21 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 792.00 | |||
136 Profit for the Year | 12 892.00 | |||
142 Total Equity - Total I | 11 100.00 | |||
156 Loans and similar debts | 3 933.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 993.00 | |||
172 Other debts | 3 834.00 | |||
176 Total debts | 7 808.00 | |||
180 Liabilities Total | 18 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 737.00 | 62 737.00 | ||
232 Total operating income excluding VAT | 62 737.00 | 62 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 367.00 | 6 367.00 | ||
242 Other external expenses | 39 315.00 | 39 315.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
24B (including equipment leasing) | 8 252.00 | 8 252.00 | ||
254 Depreciation and amortization | 1 462.00 | 1 462.00 | ||
264 Total operating expenses | 47 675.00 | 47 675.00 | ||
270 Operating profit | 15 062.00 | 15 062.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 1 841.00 | 1 841.00 | ||
310 Profit or loss | 12 891.00 | 12 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 299.00 | 4 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 106.00 | 6 106.00 | ||
378 Amount of deductible VAT on goods and services | 5 132.00 | 5 132.00 | ||
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